Program Finance Manager

Responsibilities

• Overall quality and timely submittal of contract financial deliverables
• Internal financial reporting and analysis
• Program forecasting
• Ensuring audit readiness across all aspects of the program
• Makes decisions and prepares documents related to financial matters
• Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met
• Monitors the status of financial accounts, ensuring that program charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs)
• Performs analysis of budgets and schedules needed to meet contractual/project requirements for programs
• Monitors spending versus plan and notifies management promptly of any overruns/under runs
• Prepares financial reports and forecasts to provide to ensure effective management
• Interfaces with management, responding to their requests for financial data
• Validates and ensures invoices are submitted timely
• Recommends, develops and implements solutions to improve financial management and analysis capabilities

Requirements

• Bachelor’s degree in finance, accounting, business administration, or business management
• Greater than six (6) years of relevant experience with DoD or IC financial processes, procedures and functions
• Proficient in Microsoft Office skills including Excel, PowerPoint and Word
• Basic knowledge of FAR/DFAR and DCAA requirements
• Demonstrated ability to present financial status/issues to leadership and customers
• Excellent communications skills and interpersonal skills

Qualifications

• Desired Qualifications: Proficient with Excel in the use of Filters, Pivot Tables, Formulas; developing Excel Macros and database solutions is desirable
• Experience supporting large National Security programs
• Experience with Cost Type Level of Effort Contracts
• Analysis and detailed oriented
• Knowledge of Costpoint
• Certification: Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified Management Accountant (CMA), Certified Financial Analyst (CFA), Project Management Professional (PMP), or similar

Benefits

Intrepid Acquisition Holdings, LLC is an Equal Opportunity Employer, including disability/vets.